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Меню банка МОРСКОЙ БАНК:
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- Структура доходов и расходов, рентабельность
- Ликвидность банка и другие риски
- CAMELS и методика Кромонова
- Устойчивость и надежность банка. Финансовый анализ
- Позиции в рейтингах
- Расчет индикаторов по 69-Т
- Графики показателей
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Добавить банк в Сравнение |
Форма 101 - Баланс банка (остатки и обороты по балансовым счетам 1-го и 2-го порядков) по состоянию на 01.09.2007 (в тыс.руб.)
развернуть все cвернуть все| Счет | Вх.остаток (на 01.08.2007) | Оборот по дебету | Оборот по кредиту | Исх.остаток (на 01.09.2007) | |
| А. Балансовые счета. | |||||
| Актив | |||||
| 202 | 22 828 | 105 146 | 94 000 | 33 974 |  |
| 20202 | 22 647 | 100 406 | 91 336 | 31 717 | |
| 20208 | 181 | 4 115 | 2 039 | 2 257 | |
| 20209 | 0 | 625 | 625 | 0 | |
| 203 | 276 | 16 | 13 | 279 | |
| 20302 | 276 | 16 | 13 | 279 | |
| 301 | 1 033 197 | 16 692 655 | 17 664 730 | 61 122 | |
| 30102 | 1 019 457 | 7 711 806 | 8 688 903 | 42 360 | |
| 30110 | 4 122 | 308 011 | 305 383 | 6 750 | |
| 30114 | 9 618 | 8 672 838 | 8 670 444 | 12 012 | |
| 302 | 53 449 | 103 300 | 88 789 | 67 960 | |
| 30202 | 43 554 | 4 630 | 0 | 48 184 | |
| 30204 | 9 689 | 10 046 | 0 | 19 735 | |
| 30213 | 55 | 1 | 32 | 24 | |
| 30221 | 0 | 56 998 | 56 998 | 0 | |
| 30233 | 151 | 31 625 | 31 759 | 17 | |
| 303 | 7 715 | 55 176 | 14 577 | 48 314 | |
| 30302 | 7 715 | 55 176 | 14 577 | 48 314 | |
| 304 | 6 088 | 2 557 520 | 2 560 589 | 3 019 | |
| 30402 | 6 088 | 2 185 011 | 2 188 080 | 3 019 | |
| 30404 | 0 | 287 696 | 287 696 | 0 | |
| 30409 | 0 | 84 813 | 84 813 | 0 | |
| 306 | 403 | 0 | 400 | 3 | |
| 30602 | 403 | 0 | 400 | 3 | |
| 319 | 0 | 1 200 000 | 1 200 000 | 0 | |
| 31901 | 0 | 400 000 | 400 000 | 0 | |
| 31902 | 0 | 200 000 | 200 000 | 0 | |
| 31903 | 0 | 600 000 | 600 000 | 0 | |
| 320 | 0 | 2 658 825 | 2 513 662 | 145 163 | |
| 32002 | 0 | 1 658 513 | 1 658 513 | 0 | |
| 32003 | 0 | 1 000 312 | 855 149 | 145 163 | |
| 322 | 19 749 | 29 842 | 20 538 | 29 053 | |
| 32201 | 19 749 | 29 842 | 20 538 | 29 053 | |
| 323 | 8 909 | 3 987 523 | 3 949 622 | 46 810 | |
| 32302 | 8 909 | 3 177 505 | 3 186 414 | 0 | |
| 32303 | 0 | 810 018 | 763 208 | 46 810 | |
| 328 | 47 | 87 | 125 | 9 | |
| 32802 | 47 | 87 | 125 | 9 | |
| 446 | 37 210 | 10 250 | 12 800 | 34 660 | |
| 44605 | 2 200 | 0 | 0 | 2 200 | |
| 44606 | 9 750 | 10 250 | 9 800 | 10 200 | |
| 44607 | 25 260 | 0 | 3 000 | 22 260 | |
| 452 | 1 897 217 | 1 079 079 | 842 083 | 2 134 213 | |
| 45203 | 325 580 | 714 000 | 504 580 | 535 000 | |
| 45204 | 241 900 | 113 469 | 162 525 | 192 844 | |
| 45205 | 89 668 | 19 602 | 35 032 | 74 238 | |
| 45206 | 863 865 | 144 867 | 65 111 | 943 621 | |
| 45207 | 376 204 | 44 141 | 74 835 | 345 510 | |
| 45208 | 0 | 43 000 | 0 | 43 000 | |
| 454 | 763 | 12 | 261 | 514 | |
| 45406 | 763 | 12 | 261 | 514 | |
| 455 | 93 341 | 20 107 | 11 627 | 101 821 | |
| 45503 | 40 | 0 | 20 | 20 | |
| 45504 | 3 660 | 7 | 3 667 | 0 | |
| 45505 | 2 086 | 7 085 | 351 | 8 820 | |
| 45506 | 40 317 | 9 658 | 3 470 | 46 505 | |
| 45507 | 47 162 | 2 350 | 3 617 | 45 895 | |
| 45509 | 76 | 1 007 | 502 | 581 | |
| 458 | 1 971 | 16 | 31 | 1 956 | |
| 45815 | 1 971 | 16 | 31 | 1 956 | |
| 470 | 0 | 522 | 9 | 513 | |
| 47001 | 0 | 522 | 9 | 513 | |
| 471 | 0 | 3 | 0 | 3 | |
| 47101 | 0 | 3 | 0 | 3 | |
| 474 | 5 649 | 30 133 417 | 30 126 611 | 12 455 | |
| 47404 | 512 | 3 494 687 | 3 488 787 | 6 412 | |
| 47408 | 0 | 26 564 416 | 26 564 416 | 0 | |
| 47415 | 440 | 2 441 | 173 | 2 708 | |
| 47417 | 0 | 134 | 134 | 0 | |
| 47423 | 3 066 | 64 770 | 66 993 | 843 | |
| 47427 | 1 631 | 6 969 | 6 108 | 2 492 | |
| 475 | 18 944 | 7 941 | 2 088 | 24 797 | |
| 47502 | 18 944 | 7 941 | 2 088 | 24 797 | |
| 501 | 558 342 | 190 396 | 184 571 | 564 167 | |
| 50104 | 99 264 | 34 | 506 | 98 792 | |
| 50106 | 200 228 | 7 258 | 41 774 | 165 712 | |
| 50107 | 258 850 | 179 349 | 138 536 | 299 663 | |
| 50112 | 0 | 3 755 | 3 755 | 0 | |
| 502 | 0 | 91 336 | 51 093 | 40 243 | |
| 50207 | 0 | 40 243 | 0 | 40 243 | |
| 50211 | 0 | 51 093 | 51 093 | 0 | |
| 503 | 72 411 | 71 803 | 72 412 | 71 802 | |
| 50306 | 72 411 | 71 803 | 72 412 | 71 802 | |
| 504 | 8 213 | 9 684 | 7 626 | 10 271 | |
| 50406 | 8 213 | 9 684 | 7 626 | 10 271 | |
| 506 | 13 788 | 8 695 | 18 953 | 3 530 | |
| 50605 | 11 230 | 3 525 | 13 789 | 966 | |
| 50606 | 2 558 | 4 955 | 4 949 | 2 564 | |
| 50610 | 0 | 215 | 215 | 0 | |
| 507 | 79 | 2 | 2 | 79 | |
| 50706 | 11 | 0 | 0 | 11 | |
| 50708 | 68 | 2 | 2 | 68 | |
| 508 | 0 | 11 230 | 0 | 11 230 | |
| 50805 | 0 | 11 230 | 0 | 11 230 | |
| 509 | 23 | 8 | 3 | 28 | |
| 50905 | 23 | 8 | 3 | 28 | |
| 515 | 20 000 | 20 000 | 40 000 | 0 | |
| 51501 | 0 | 20 000 | 20 000 | 0 | |
| 51503 | 20 000 | 0 | 20 000 | 0 | |
| 525 | 44 652 | 54 231 | 8 812 | 90 071 | |
| 52502 | 44 652 | 54 231 | 8 812 | 90 071 | |
| 601 | 50 | 0 | 0 | 50 | |
| 60102 | 50 | 0 | 0 | 50 | |
| 602 | 9 101 | 0 | 0 | 9 101 | |
| 60201 | 9 093 | 0 | 0 | 9 093 | |
| 60202 | 8 | 0 | 0 | 8 | |
| 603 | 4 681 | 8 827 | 9 553 | 3 955 | |
| 60302 | 850 | 3 | 776 | 77 | |
| 60304 | 11 | 0 | 0 | 11 | |
| 60306 | 0 | 2 209 | 2 209 | 0 | |
| 60308 | 254 | 465 | 530 | 189 | |
| 60310 | 189 | 768 | 750 | 207 | |
| 60312 | 2 986 | 4 490 | 4 335 | 3 141 | |
| 60314 | 0 | 75 | 33 | 42 | |
| 60323 | 391 | 817 | 920 | 288 | |
| 604 | 83 688 | 1 294 | 0 | 84 982 | |
| 60401 | 83 688 | 1 294 | 0 | 84 982 | |
| 607 | 346 | 1 036 | 1 295 | 87 | |
| 60701 | 346 | 1 036 | 1 295 | 87 | |
| 609 | 41 | 0 | 0 | 41 | |
| 60901 | 41 | 0 | 0 | 41 | |
| 610 | 294 | 246 | 226 | 314 | |
| 61008 | 281 | 132 | 119 | 294 | |
| 61009 | 13 | 114 | 107 | 20 | |
| 612 | 0 | 10 160 | 10 160 | 0 | |
| 61204 | 0 | 10 160 | 10 160 | 0 | |
| 614 | 5 321 | 71 096 | 71 509 | 4 908 | |
| 61403 | 5 321 | 749 | 1 162 | 4 908 | |
| 61406 | 0 | 70 334 | 70 334 | 0 | |
| 61408 | 0 | 13 | 13 | 0 | |
| 702 | 71 967 | 138 762 | 0 | 210 729 | |
| 70201 | 393 | 194 | 0 | 587 | |
| 70202 | 2 384 | 2 514 | 0 | 4 898 | |
| 70203 | 244 | 260 | 0 | 504 | |
| 70204 | 1 357 | 7 958 | 0 | 9 315 | |
| 70205 | 25 840 | 70 444 | 0 | 96 284 | |
| 70206 | 8 490 | 9 288 | 0 | 17 778 | |
| 70208 | 0 | 3 | 0 | 3 | |
| 70209 | 33 259 | 48 101 | 0 | 81 360 | |
| 705 | 14 569 | 1 830 | 0 | 16 399 | |
| 70501 | 14 569 | 1 830 | 0 | 16 399 | |
| Пассив | |||||
| 102 | 100 000 | 19 146 | 19 146 | 100 000 | |
| 10207 | 100 000 | 19 146 | 19 146 | 100 000 | |
| 106 | 40 263 | 0 | 0 | 40 263 | |
| 10601 | 40 263 | 0 | 0 | 40 263 | |
| 107 | 80 466 | 59 | 0 | 80 407 | |
| 10701 | 63 274 | 0 | 0 | 63 274 | |
| 10702 | 2 625 | 59 | 0 | 2 566 | |
| 10703 | 14 567 | 0 | 0 | 14 567 | |
| 301 | 417 | 614 | 1 222 | 1 025 | |
| 30109 | 417 | 614 | 1 222 | 1 025 | |
| 302 | 0 | 456 443 | 456 443 | 0 | |
| 30220 | 0 | 413 650 | 413 650 | 0 | |
| 30223 | 0 | 1 | 1 | 0 | |
| 30232 | 0 | 42 792 | 42 792 | 0 | |
| 303 | 7 715 | 14 577 | 55 176 | 48 314 | |
| 30301 | 7 715 | 14 577 | 55 176 | 48 314 | |
| 304 | 0 | 16 335 | 16 335 | 0 | |
| 30408 | 0 | 16 335 | 16 335 | 0 | |
| 306 | 5 255 | 26 215 | 21 991 | 1 031 | |
| 30601 | 5 254 | 26 215 | 21 991 | 1 030 | |
| 30606 | 1 | 0 | 0 | 1 | |
| 313 | 27 947 | 344 352 | 335 661 | 19 256 | |
| 31302 | 0 | 270 843 | 270 843 | 0 | |
| 31303 | 0 | 45 312 | 64 568 | 19 256 | |
| 31305 | 27 947 | 28 197 | 250 | 0 | |
| 320 | 0 | 3 408 | 3 408 | 0 | |
| 32015 | 0 | 3 408 | 3 408 | 0 | |
| 322 | 54 | 93 | 39 | 0 | |
| 32211 | 54 | 93 | 39 | 0 | |
| 328 | 20 | 151 | 364 | 233 | |
| 32801 | 20 | 151 | 364 | 233 | |
| 405 | 254 668 | 3 004 863 | 2 971 619 | 221 424 | |
| 40502 | 254 668 | 3 004 863 | 2 971 619 | 221 424 | |
| 407 | 495 506 | 8 369 287 | 8 493 601 | 619 820 | |
| 40701 | 671 | 2 487 | 2 794 | 978 | |
| 40702 | 493 617 | 8 365 801 | 8 489 706 | 617 522 | |
| 40703 | 1 218 | 999 | 1 101 | 1 320 | |
| 408 | 1 048 925 | 4 536 773 | 3 676 016 | 188 168 | |
| 40802 | 1 457 | 30 823 | 30 729 | 1 363 | |
| 40807 | 1 043 758 | 4 484 360 | 3 622 260 | 181 658 | |
| 40817 | 3 710 | 21 590 | 23 027 | 5 147 | |
| 409 | 0 | 1 002 | 1 003 | 1 | |
| 40911 | 0 | 749 | 750 | 1 | |
| 40912 | 0 | 253 | 253 | 0 | |
| 415 | 41 500 | 0 | 0 | 41 500 | |
| 41505 | 11 500 | 0 | 0 | 11 500 | |
| 41507 | 30 000 | 0 | 0 | 30 000 | |
| 420 | 67 000 | 50 000 | 0 | 17 000 | |
| 42003 | 50 000 | 50 000 | 0 | 0 | |
| 42005 | 5 000 | 0 | 0 | 5 000 | |
| 42006 | 12 000 | 0 | 0 | 12 000 | |
| 421 | 709 600 | 2 722 | 35 720 | 742 598 | |
| 42102 | 0 | 0 | 12 825 | 12 825 | |
| 42103 | 190 000 | 0 | 10 000 | 200 000 | |
| 42104 | 389 600 | 2 722 | 2 895 | 389 773 | |
| 42105 | 0 | 0 | 10 000 | 10 000 | |
| 42107 | 130 000 | 0 | 0 | 130 000 | |
| 423 | 206 390 | 124 335 | 126 437 | 208 492 | |
| 42301 | 2 807 | 74 331 | 78 835 | 7 311 | |
| 42303 | 228 | 230 | 108 | 106 | |
| 42304 | 3 257 | 123 | 214 | 3 348 | |
| 42305 | 7 763 | 1 814 | 692 | 6 641 | |
| 42306 | 192 335 | 47 837 | 46 588 | 191 086 | |
| 425 | 9 983 | 64 348 | 154 398 | 100 033 | |
| 42502 | 0 | 54 365 | 154 398 | 100 033 | |
| 42505 | 9 983 | 9 983 | 0 | 0 | |
| 426 | 344 | 9 | 10 | 345 | |
| 42601 | 344 | 9 | 10 | 345 | |
| 446 | 172 | 128 | 63 | 107 | |
| 44615 | 172 | 128 | 63 | 107 | |
| 452 | 27 299 | 29 077 | 30 905 | 29 127 | |
| 45215 | 27 299 | 29 077 | 30 905 | 29 127 | |
| 455 | 924 | 5 092 | 5 394 | 1 226 | |
| 45515 | 924 | 5 092 | 5 394 | 1 226 | |
| 458 | 1 955 | 0 | 1 | 1 956 | |
| 45818 | 1 955 | 0 | 1 | 1 956 | |
| 470 | 0 | 0 | 108 | 108 | |
| 47008 | 0 | 0 | 108 | 108 | |
| 471 | 0 | 0 | 1 | 1 | |
| 47108 | 0 | 0 | 1 | 1 | |
| 474 | 28 708 | 26 652 688 | 26 656 606 | 32 626 | |
| 47403 | 0 | 87 314 | 87 314 | 0 | |
| 47407 | 0 | 26 555 457 | 26 555 457 | 0 | |
| 47411 | 4 931 | 326 | 1 788 | 6 393 | |
| 47414 | 0 | 246 | 246 | 0 | |
| 47416 | 3 | 1 217 | 1 288 | 74 | |
| 47422 | 20 | 703 | 683 | 0 | |
| 47425 | 9 694 | 5 537 | 3 589 | 7 746 | |
| 47426 | 14 060 | 1 888 | 6 241 | 18 413 | |
| 475 | 1 611 | 5 957 | 6 605 | 2 259 | |
| 47501 | 1 611 | 5 957 | 6 605 | 2 259 | |
| 501 | 0 | 281 | 281 | 0 | |
| 50111 | 0 | 281 | 281 | 0 | |
| 504 | 0 | 12 964 | 12 964 | 0 | |
| 50405 | 0 | 12 964 | 12 964 | 0 | |
| 506 | 0 | 195 | 195 | 0 | |
| 50609 | 0 | 195 | 195 | 0 | |
| 507 | 11 | 0 | 0 | 11 | |
| 50709 | 11 | 0 | 0 | 11 | |
| 523 | 787 801 | 150 378 | 409 485 | 1 046 908 | |
| 52301 | 0 | 5 857 | 5 857 | 0 | |
| 52303 | 74 | 2 251 | 162 543 | 160 366 | |
| 52304 | 180 620 | 5 866 | 10 | 174 764 | |
| 52305 | 581 592 | 128 512 | 70 068 | 523 148 | |
| 52306 | 25 515 | 3 297 | 3 311 | 25 529 | |
| 52307 | 0 | 4 595 | 167 696 | 163 101 | |
| 524 | 0 | 2 773 | 2 773 | 0 | |
| 52406 | 0 | 2 773 | 2 773 | 0 | |
| 525 | 0 | 0 | 54 | 54 | |
| 52501 | 0 | 0 | 54 | 54 | |
| 602 | 8 | 0 | 0 | 8 | |
| 60206 | 8 | 0 | 0 | 8 | |
| 603 | 5 338 | 12 345 | 12 704 | 5 697 | |
| 60301 | 1 040 | 2 851 | 3 103 | 1 292 | |
| 60303 | 0 | 1 045 | 1 045 | 0 | |
| 60305 | 3 893 | 8 066 | 8 263 | 4 090 | |
| 60307 | 0 | 4 | 4 | 0 | |
| 60309 | 0 | 165 | 165 | 0 | |
| 60311 | 0 | 28 | 28 | 0 | |
| 60322 | 0 | 81 | 81 | 0 | |
| 60324 | 405 | 105 | 15 | 315 | |
| 606 | 6 180 | 0 | 241 | 6 421 | |
| 60601 | 6 180 | 0 | 241 | 6 421 | |
| 609 | 13 | 0 | 1 | 14 | |
| 60903 | 13 | 0 | 1 | 14 | |
| 612 | 0 | 275 918 | 275 918 | 0 | |
| 61203 | 0 | 275 918 | 275 918 | 0 | |
| 613 | 0 | 75 395 | 75 395 | 0 | |
| 61306 | 0 | 75 380 | 75 380 | 0 | |
| 61308 | 0 | 15 | 15 | 0 | |
| 701 | 93 478 | 35 | 152 978 | 246 421 | |
| 70101 | 19 137 | 31 | 23 729 | 42 835 | |
| 70102 | 14 476 | 0 | 6 372 | 20 848 | |
| 70103 | 29 999 | 0 | 75 476 | 105 475 | |
| 70104 | 2 | 0 | 0 | 2 | |
| 70107 | 29 864 | 4 | 47 401 | 77 261 | |
| 703 | 65 771 | 0 | 0 | 65 771 | |
| 70301 | 65 771 | 0 | 0 | 65 771 | |
| Б. Счета доверительного управления | |||||
| Актив | |||||
| Пассив | |||||
| В. Внебалансовые счета | |||||
| Актив | |||||
| 907 | 0 | 135 473 | 135 473 | 0 | |
| 90704 | 0 | 135 473 | 135 473 | 0 | |
| 908 | 690 799 | 446 062 | 181 131 | 955 730 | |
| 90803 | 690 799 | 446 062 | 181 131 | 955 730 | |
| 909 | 88 351 | 638 | 547 | 88 442 | |
| 90901 | 0 | 85 | 78 | 7 | |
| 90902 | 88 351 | 553 | 469 | 88 435 | |
| 912 | 5 | 0 | 0 | 5 | |
| 91202 | 5 | 0 | 0 | 5 | |
| 913 | 3 051 700 | 749 966 | 487 922 | 3 313 744 | |
| 91303 | 827 693 | 426 141 | 205 602 | 1 048 232 | |
| 91305 | 974 041 | 213 964 | 152 283 | 1 035 722 | |
| 91307 | 1 249 966 | 109 861 | 130 037 | 1 229 790 | |
| 915 | 18 651 | 0 | 0 | 18 651 | |
| 91501 | 895 | 0 | 0 | 895 | |
| 91503 | 17 687 | 0 | 0 | 17 687 | |
| 91504 | 69 | 0 | 0 | 69 | |
| 916 | 6 580 | 16 898 | 16 909 | 6 569 | |
| 91603 | 175 | 5 | 180 | 0 | |
| 91604 | 6 405 | 16 893 | 16 729 | 6 569 | |
| 918 | 59 | 0 | 0 | 59 | |
| 91802 | 59 | 0 | 0 | 59 | |
| 999 | 726 389 | 1 695 730 | 1 600 208 | 821 911 | |
| 99998 | 726 389 | 1 695 730 | 1 600 208 | 821 911 | |
| Пассив | |||||
| 910 | 0 | 14 676 | 14 676 | 0 | |
| 91003 | 0 | 4 630 | 4 630 | 0 | |
| 91004 | 0 | 10 046 | 10 046 | 0 | |
| 913 | 102 965 | 994 257 | 1 039 338 | 148 046 | |
| 91302 | 5 502 | 119 623 | 158 090 | 43 969 | |
| 91309 | 97 463 | 874 634 | 881 248 | 104 077 | |
| 914 | 623 424 | 591 275 | 641 716 | 673 865 | |
| 91401 | 193 032 | 504 935 | 458 923 | 147 020 | |
| 91404 | 430 392 | 86 340 | 182 793 | 526 845 | |
| 999 | 3 856 145 | 821 981 | 1 349 036 | 4 383 200 | |
| 99999 | 3 856 145 | 821 981 | 1 349 036 | 4 383 200 | |
| Г. Срочные операции | |||||
| Актив | |||||
| 930 | 15 360 | 11 534 998 | 11 347 012 | 203 346 | |
| 93001 | 15 360 | 11 534 998 | 11 347 012 | 203 346 | |
| 933 | 0 | 133 007 | 53 210 | 79 797 | |
| 93301 | 0 | 26 425 | 26 425 | 0 | |
| 93302 | 0 | 106 582 | 26 785 | 79 797 | |
| 935 | 160 553 | 514 466 | 407 635 | 267 384 | |
| 93501 | 0 | 160 461 | 160 461 | 0 | |
| 93502 | 26 410 | 107 214 | 53 565 | 80 059 | |
| 93505 | 134 143 | 246 791 | 193 609 | 187 325 | |
| 938 | 0 | 43 195 | 43 193 | 2 | |
| 93801 | 0 | 43 195 | 43 193 | 2 | |
| Пассив | |||||
| 960 | 15 360 | 11 198 408 | 11 386 396 | 203 348 | |
| 96001 | 15 360 | 11 198 408 | 11 386 396 | 203 348 | |
| 962 | 0 | 132 956 | 132 956 | 0 | |
| 96201 | 0 | 132 956 | 132 956 | 0 | |
| 963 | 160 553 | 407 635 | 514 466 | 267 384 | |
| 96301 | 0 | 160 461 | 160 461 | 0 | |
| 96302 | 26 410 | 53 565 | 107 214 | 80 059 | |
| 96305 | 134 143 | 193 609 | 246 791 | 187 325 | |
| 965 | 0 | 53 210 | 133 007 | 79 797 | |
| 96501 | 0 | 26 425 | 26 425 | 0 | |
| 96502 | 0 | 26 785 | 106 582 | 79 797 | |
| 968 | 0 | 43 193 | 43 193 | 0 | |
| 96801 | 0 | 43 193 | 43 193 | 0 | |
| Д. Счета депо | |||||
| Актив | |||||
| 980 | 812 500 252 | 251 523 446 | 128 693 437 | 935 330 261 | |
| 98000 | 3 000 182 | 0 | 2 | 3 000 180 | |
| 98010 | 809 500 070 | 251 523 444 | 128 693 433 | 932 330 081 | |
| 98020 | 0 | 2 | 2 | 0 | |
| Пассив | |||||
| 980 | 812 500 252 | 348 577 450 | 471 407 459 | 935 330 261 | |
| 98040 | 700 375 846 | 347 083 294 | 469 853 170 | 823 145 722 | |
| 98050 | 82 561 972 | 962 163 | 1 064 626 | 82 664 435 | |
| 98053 | 0 | 39 338 | 39 338 | 0 | |
| 98070 | 26 562 434 | 492 655 | 450 325 | 26 520 104 | |
| 98090 | 3 000 000 | 0 | 0 | 3 000 000 | |